Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 07:03:01 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH Block : Bufliaz
Fto No. : JK1411004018_010223FTO_330713

S.No

Block Name

Job Card No. (Panchayat Name)

Reference No.

Transaction Date

Applicant Name

Wagelist No.

Name of Primary Account Holder

Bank Code

IFSC code

Amount to be credited (In Rs.)

Credit Amount(In Rs.)

Status

Processed Date

Bank To co-operative/postoffice Processed Date

UTR No.

Rejection Reason

Paid in account of (in case of ABP)

Paid in Bank (in case of ABP)

1

Bufliaz

JK-11-004-018-001/371 (FAZLABAD BHATAIR)

1411004000NRG23280120230182050

01/02/2023

Nassar ahmed

1411004WL039126

Nassar ahmed

00200

JAKA0FASBAD

1589

1589

Processed

25/02/2023

N022300AD82E2

Nassar ahmed

()

SubTotal

1589

1589

2

Bufliaz

JK-11-004-018-001/398 (FAZLABAD BHATAIR)

1411004000NRG23280120230182046

01/02/2023

Ali Mohd

1411004WL039124

Ali Mohd

00200

JAKA0SURRAN

1589

1589

Processed

25/02/2023

N022300AD82E3

Ali Mohd

()

3

Bufliaz

JK-11-004-018-001/576 (FAZLABAD BHATAIR)

1411004000NRG23280120230182048

01/02/2023

Kabir Ahmed

1411004WL039125

Kabir Ahmed

00200

JAKA0SURRAN

1589

1589

Processed

25/02/2023

N022300AD82E4

Kabir Ahmed

()

SubTotal

3178

3178

Total

4767

4767

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Bufliaz	JK1411004018_010223FTO_330713	JK BANK	JAKA0FASBAD	FAZLA ABAD JKBANK	1589
2	Bufliaz	JK1411004018_010223FTO_330713	JK BANK	JAKA0SURRAN	SURANKOTE	3178

Download In Excel